Orders

This section shows details of each order placed:

1.) Order ID: Each order has it’s own ID number.

2.) Date: Your order’s submission date.

3.) Type: There are two types:

• Trade: When you exchange a link with others.
• Sell: When you buy an item.

4.) Service: This is the type of service you are choosing (Link insertion, Guest post, etc..)

5.) Domain: The domain you are exchanging or buying links from.

6.) Amount: The price of the item.

7.) Status: The status of your order (Pending acceptance, active, created, resolved, completed, canceled, rejected)

8.) Delivery status: The details of delivering your order (service in progress, service accepted, submitted for review)

9.) View details: This is where you view your order.

In the status section:

• Pending acceptance: waiting for the client to accept the order.
• Created: In order for the client to receive the order, you must click submit.
• Resolved: The order is resolved from both sides.
• Active: The order was accepted and is now active and in progress.
• Completed: The order was accepted, completed and now closed.
• Canceled: The order is canceled.
• Rejected: The client rejected the order; you need to double-check with this client to find out why.

In the Delivery Status section:

• Service in progress: Your order is still pending either from your side or the client’s side.
• Service accepted: Your order is now complete and closed.
• Submitted for review: Your order is now complete from your side and we are waiting for the client’s review and acceptance.

 

The Orders section is  divided into four categories:

• All orders: Shows all orders you’ve submitted.
• Incoming: Shows orders that you have received from clients.
• Outgoing: Shows orders you submitted to clients.
• Action required: Shows orders that need action from you (order review, order submission, order cancellation or rejection)